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Ministop Co., Ltd.
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Financials

Cash flow

Fiscal date Feb 2012 Nov 2011 Aug 2011 May 2011
Operating activities 1.9B 1.0B -1.5B 3.4B
Net income 556M 1.8B 3.2B 164M
Depreciation
Deferred taxes
StockBased compensation
Other non cash items -1.1B 553M 216M 207M
Accounts receivable -158M -94M -1.6B 729M
Accounts payable
Other assets liabilities 2.7B -1.2B -3.4B 2.3B
Investing activities -479M 334M -2.7B -1.2B
Capital expenditures -1.4B -1.4B -1.9B -919M
Net intangibles -191M -138M -52M -62M
Net acquisitions
Purchase of investments -442M 0
Sale of investments 1.5B 2B
Other investing activity -89M -316M -799M -242M
Financing activities 52M -1.3B -1.9B -562M
Long term debt issuance
Long term debt payments -171M -348M -1.3B -514M
Short term debt issuance 223M -369M -514M 588M
Common stock issuance 0 59M 0 0
Common stock repurchase 0 0 0
Common dividends 0 -636M 0 -636M
Other financing charges
End cash position 23.6B 21.3B 22.6B 21.1B
Income tax paid
Interest paid
Free cash flow 978M -2.2B 1.8B 4.4B
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